A2 Disain OÜ

Osaühing · 14659004 · Registrisse kantud

Activity

A2 Disain OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 275.0 k € with 4 employees, ranks #2869 of 12,088 in manufacturing.

Manufacturing

Tax debt

294 €As of 2026-05-12

Overview (2024)

Revenue
275.0 k €
▼ 30.9%YoY
▲ 8.1×above industry median
Profit
5.7 k €
▼ 51.5%YoY
Profit margin
2.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
68.7 k €
Cost per employee
28.3 k €
Equity
-18.1 k €

Growth

Revenue
275.0 k €
▼ 30.9%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 51.5%
1y
▼ 30.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
275.0 k €
Profit trend
5.7 k €
Headcount trend
4

Revenue to profit

275 k €Revenue−113 k €Labor cost−156 k €Other costs6 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024275.0 k €▼ 30.9%5.7 k €2%468.7 k €-18.1 k €
2023398.0 k €▼ 5.1%11.7 k €3%499.5 k €-23.7 k €
2022419.2 k €▲ 23.0%2.3 k €1%4104.8 k €-35.4 k €
2021340.7 k €▲ 268%16.6 k €5%568.1 k €-37.6 k €
202092.5 k €—-25.6 k €-28%330.8 k €-54.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)